Billed Entity:
127308
FRN:
1948207
Funding Year:
2010
470#:
239130000775535
471#:
713045
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-12-14
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$574,032.96
Last Date of Service:
2011-06-30
Disbursed Amount:
$551,820.85
Payment Mode:
BEAR
Remaining:
$22,212.11
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$54,984.00
$54,984.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$659,808.00
$659,808.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$659,808.00
$659,808.00
Discount Percent:
87
87
Requested Amount:
$574,032.96
$574,032.96